XML 162 R115.htm IDEA: XBRL DOCUMENT v3.21.1
Provisions (Schedule of changes in provisions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of other provisions [line items]    
Provisions, beginning balance $ 314,425 $ 218,924
Net additional provisions made 12,410 76,127
Amounts used (23,704) (15,525)
Unwinding of discount 3,543 4,392
Effect of change in discount rate 43,180 23,635
Effect of foreign exchange 7,509 7,648
Effect of change in share price 8,111 (776)
Provisions, ending balance 365,474 314,425
Decommissioning, restoration and similar liabilities [Member]    
Disclosure of other provisions [line items]    
Provisions, beginning balance 302,116 202,024
Net additional provisions made 5,868 68,881
Amounts used (18,737) (4,136)
Unwinding of discount 3,543 4,392
Effect of change in discount rate 43,180 23,635
Effect of foreign exchange 7,162 7,320
Effect of change in share price 0 0
Provisions, ending balance 343,132 302,116
Deferred share units [Member]    
Disclosure of other provisions [line items]    
Provisions, beginning balance 3,876 4,288
Net additional provisions made 1,628 1,479
Amounts used (497) (1,668)
Unwinding of discount 0 0
Effect of change in discount rate 0 0
Effect of foreign exchange 191 99
Effect of change in share price 3,521 (322)
Provisions, ending balance 8,719 3,876
Restricted share units [Member]    
Disclosure of other provisions [line items]    
Provisions, beginning balance 5,477 12,201
Net additional provisions made 3,642 2,885
Amounts used (2,646) (9,380)
Unwinding of discount 0 0
Effect of change in discount rate 0 0
Effect of foreign exchange 116 225
Effect of change in share price 3,860 (454)
Provisions, ending balance 10,449 5,477
Performance share unit [Member]    
Disclosure of other provisions [line items]    
Provisions, beginning balance 0 0
Net additional provisions made 1,257 0
Amounts used 0 0
Unwinding of discount 0 0
Effect of change in discount rate 0 0
Effect of foreign exchange 43 0
Effect of change in share price 730 0
Provisions, ending balance 2,030 0
Other provisions [Member]    
Disclosure of other provisions [line items]    
Provisions, beginning balance 2,956 411
Net additional provisions made 15 2,882
Amounts used (1,824) (341)
Unwinding of discount 0 0
Effect of change in discount rate 0 0
Effect of foreign exchange (3) 4
Effect of change in share price 0 0
Provisions, ending balance $ 1,144 $ 2,956